Segment Reporting

12 Months Ended

Dec. 31, 2018

Segment Reporting [Abstract]

Segment Reporting

12. SEGMENT REPORTING

The Company had two primary reporting segments during the year ended December 31, 2018, which include real estate services and healthcare services. The Company reports segment information based on the “management approach” defined in ASC 280, Segment Reporting. The management approach designates the internal reporting used by management for making decisions and assessing performance as the source of our reportable segments.

Total assets for the healthcare services and real estate services segments were $145,260 and $38,150,627, respectively, as of December 31, 2018. As of December 31, 2017, all the Company’s assets were in the real estate services segment.

	Statements of Operations Items for the Year Ended
	December 31, 2018									December 31, 2017
	Real Estate Services			Healthcare Services			Consolidated			Real Estate Services			Healthcare Services		Consolidated
Rental Revenue	$	3,507,366		$	-		$	3,507,366		$	3,129,928		$	-	$	3,129,928
Net Healthcare Revenue		-			116,025			116,025			-			-		-
Total Revenue		3,507,366			116,025			3,623,391
Expenses
General and Administrative		752,812			346,367			1,099,179			1,001,202			-		1,001,202
Property Taxes, Insurance and Other Operating		232,090			558,864			790,954			424,348			-		424,348
Depreciation		1,256,279			2,066			1,258,345			1,239,865			-		1,239,865
Total Expenses		2,241,181			907,297			3,148,478			2,665,415			-		2,665,415
Income (Loss) from Operations		1,266,185			(791,272	)		474,913			464,513			-		464,513
Other (Income) Expense
Gain on Warrant Liability		(92,586	)		-			(92,586	)		(151,080	)		-		(151,080	)
(Gain) Loss on Extinguishment of Debt		659,654			-			659,654			(175,129	)		-		(175,129	)
Gain on Settlement of Other Liabilities		-			-			-			(32,073	)		-		(32,073	)
Gain on Sale of Investments		(193,053	)		-			(193,053	)					-
Impairment Loss of Long Term Assets		-			-			-			1,560,000			-		1,560,000
Interest Income		(29,983	)		-			(29,983	)		(13,079	)		-		(13,079	)
Loss on Modification of Warrant		-			-			-			62,696					62,696
Interest Expense		2,137,887			-			2,137,887			2,214,796			-		2,214,796
Total Other (Income) Expense		2,481,919			-			2,481,919			3,466,131			-		3,466,131
Net Income (Loss)		(1,215,734	)		(791,272	)		(2,007,006	)		(3,001,618	)		-		(3,001,618	)
Net Loss Attributable to Noncontrolling Interests		14,843			-			14,843			5,078			-		5,078
Net Income (Loss) Attributable to Global Healthcare REIT, Inc.	$	(1,200,891	)	$	(791,272	)	$	(1,992,163	)	$	(2,996,540	)	$	-	$	(2,996,540	)